The Revenue for the quarter ended June 2025 of Rs. 1506.61 millions grew by 10.11 % from Rs. 1368.23 millions.A humble growth in net profit of 8.09% reported in the quarter ended June 2025 to Rs. 24.19 millions from Rs. 22.38 millions.A decline of 43.09 millions was observed in the OP in the quarter ended June 2025 from 45.14 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1506.61 | 1368.23 | 10.11 | 1506.61 | 1368.23 | 10.11 | 5799.02 | 4492.01 | 29.10 |
| Other Income | 1.51 | 1.30 | 16.15 | 1.51 | 1.30 | 16.15 | 26.13 | 17.58 | 48.63 |
| PBIDT | 43.09 | 45.14 | -4.54 | 43.09 | 45.14 | -4.54 | 166.74 | 139.45 | 19.57 |
| Interest | 10.33 | 14.82 | -30.30 | 10.33 | 14.82 | -30.30 | 51.32 | 52.70 | -2.62 |
| PBDT | 32.76 | 30.32 | 8.05 | 32.76 | 30.32 | 8.05 | 115.42 | 86.75 | 33.05 |
| Depreciation | 0.43 | 0.41 | 4.88 | 0.43 | 0.41 | 4.88 | 1.73 | 1.68 | 2.98 |
| PBT | 32.33 | 29.91 | 8.09 | 32.33 | 29.91 | 8.09 | 113.69 | 85.07 | 33.64 |
| TAX | 8.14 | 7.53 | 8.10 | 8.14 | 7.53 | 8.10 | 29.42 | 22.56 | 30.41 |
| Deferred Tax | -0.01 | 0.01 | -200.00 | -0.01 | 0.01 | -200.00 | -0.04 | 0.04 | -200.00 |
| PAT | 24.19 | 22.38 | 8.09 | 24.19 | 22.38 | 8.09 | 84.27 | 62.51 | 34.81 |
| Equity | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 | 167.50 | 107.32 | 56.08 |
| PBIDTM(%) | 2.86 | 3.30 | -13.31 | 2.86 | 3.30 | -13.31 | 2.88 | 3.10 | -7.38 |
